By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Merlo | Chief Financial Officer | Auditee |
| Robert Merlo | CHIEF FINANCIAL OFFICER | Auditee |
| Heidi Wohlleb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362371 | 2024 | 2025-07-16 | Nisivoccia LLP | $3.53M |
| 315300 | 2023 | 2024-07-17 | Nisivoccia LLP | $3.49M |
| 46013 | 2022 | 2023-08-17 | Nisivoccia LLP | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||